March 2010 - Greenland School District, AR 72737

ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1
DATE: 04/05/2010 GREENLAND SCHOOL DISTRICT #95 MODULE NUM: STATM9AR
TIME: 08:09:48 DETAILED STATEMENT OF CHANGES IN FUND BALANCES
FOR PERIOD 9 OF 10
SELECTION CRITERIA: ALL
FUND/SF FUND TITLE BEG BALANCE REVENUE NON−REVENUE NON−EXPEND EXPENDITURES END BALANCE
0001 DISBURSEMENT FUND .00 .00 .00 .00 .00 .00
TOTAL NO FUND GROUP TITLE .00 .00 .00 .00 .00 .00
1000 TEACHER SALARY FUND .00 .00 220,936.17 .00 220,936.17 .00
1218 DEC. ENROLL/TEACHER SAL. .00 .00 18,927.34 .00 18,927.34 .00
1223 PROF DEV − CERTIFIED .00 .00 .00 .00 .00 .00
1246 CERTIFIED PATHWISE MENTOR .00 .00 .00 .00 .00 .00
1281 NSLA−TEACHER SALARY .00 .00 10,187.35 .00 10,187.35 .00
1372 PARENT INVOLVEMENT .00 .00 .00 .00 .00 .00
TOTAL TEACHER SALARY FUND .00 .00 250,050.86 .00 250,050.86 .00
2000 OPERATING FUND 1,555,201.93 435,497.17 .00 241,550.62 173,257.21 1,575,891.27
2001 OTHER GENERAL OPERATING 47,740.85 3,285.17 .00 .00 .00 51,026.02
2002 ADM CONSOLIDATION GREEN .00 .00 .00 .00 .00 .00
2003 ADM CONSOLIDATION WINSLOW .00 .00 .00 .00 .00 .00
2004 QZAB GSD 105,785.42 .00 .00 .00 .00 105,785.42
2005 DONATIONS 103,710.72 .00 .00 .00 .00 103,710.72
2009 BAUM 62,189.56 .00 .00 .00 3,005.63 59,183.93
2010 CONSTRUCTION TECH. GRANT .00 .00 .00 .00 .00 .00
2011 SHARED GIFT GRANT .00 .00 .00 .00 .00 .00
2050 AP EQUIPMENT GRANT .00 .00 .00 .00 .00 .00
2080 GOALS 2000 .00 .00 .00 .00 .00 .00
2120 ISOLATED FUNDING WINSLOW .00 .00 .00 .00 .00 .00
2150 CARL PERKINS .00 .00 .00 .00 .00 .00
2151 ARK. GAME & FISH GRANT .00 .00 .00 .00 .00 .00
2212 ISOLATED FUNDING .00 .00 .00 .00 .00 .00
2217 STUDENT GROWTH .00 .00 .00 .00 .00 .00
2218 DECLINING ENROLLMENT 178,608.53 .00 .00 18,927.34 4,358.28 155,322.91
2219 MATH/SCIENCE EQUIP. GRANT 21.37 .00 .00 .00 20.58 .79
2223 PROFESSIONAL DEVELOPMENT 1,279.60 .00 .00 .00 205.00 1,074.60
2225 EAST PGM 8,195.48 .00 .00 .00 .00 8,195.48
2232 AR SCH. RECOGNITION PROG 6,109.07 .00 .00 .00 .00 6,109.07
2240 SP ED LEA SUPERVISOR 1,776.00 5,730.00 .00 .00 .00 7,506.00
2246 MENTORING GRANT 4,018.85 .00 .00 .00 .00 4,018.85
2247 WINSLOW MENTORING .00 .00 .00 .00 .00 .00
2250 SP ED NONDISABLED 53.60 .00 .00 .00 .00 53.60
2251 EAST TECH GRANT/HS .00 .00 .00 .00 .00 .00
2271 G/T INCENTIVE 600.00 .00 .00 .00 .00 600.00
2275 ALE 11,273.00 .00 .00 .00 16,726.37 −5,453.37
2276 ELL 5,922.37 .00 .00 .00 938.40 4,983.97
2281 NSLA 16,345.55 18,758.00 .00 10,187.35 6,605.60 18,310.60
2293 SECONDARY VOCATIONAL CENT 11,646.42 .00 .00 .00 .00 11,646.42
2320 SAFE ROOMS .00 .00 .00 .00 .00 .00
2322 COMMUNITY BASED PROGRAM .00 .00 .00 .00 .00 .00
2323 AR HUMANITIES COUNCIL GRA .00 .00 .00 .00 .00 .00
2324 DISTANCE LEARNING .00 .00 .00 .00 .00 .00
2350 BEFORE/AFTER CARE .00 .00 .00 .00 .00 .00
2352 SUMMER CARE PROGRAM .00 .00 .00 .00 .00 .00
2369 POVERTY INDEX WINSLOW .00 .00 .00 .00 .00 .00
2372 PARENT INVOLVEMENT .00 .00 .00 .00 .00 .00

ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 2
DATE: 04/05/2010 GREENLAND SCHOOL DISTRICT #95 MODULE NUM: STATM9AR
TIME: 08:09:48 DETAILED STATEMENT OF CHANGES IN FUND BALANCES
FOR PERIOD 9 OF 10
SELECTION CRITERIA: ALL
FUND/SF FUND TITLE BEG BALANCE REVENUE NON−REVENUE NON−EXPEND EXPENDITURES END BALANCE
2391 GENERAL FACILITIES−WINSLO .00 .00 .00 .00 .00 .00
2392 GENERAL FUND 26,309.86 .00 .00 .00 3,433.89 22,875.97
2393 GROWTH FACILITY 5,517.05 .00 .00 .00 .00 5,517.05
2398 AR GAME & FISH GRANT 4.88 .00 .00 .00 .00 4.88
2459 CONSUMER SCIENCE GRANT .00 .00 .00 .00 .00 .00
2460 AR SCIENCE/TECHNOLOGY−MS .00 .00 .00 .00 .00 .00
2461 AR SCIENCE/TECH WINSLOW .00 .00 .00 .00 .00 .00
2513 Q−ZAB−GREENLAND .00 .00 .00 .00 .00 .00
2514 QZAB WINSLOW .00 .00 .00 .00 .00 .00
2570 CARL PERKINS .00 .00 .00 .00 .00 .00
2750 ALE WINSLOW .00 .00 .00 .00 .00 .00
2810 NSLA GREENLAND .00 .00 .00 .00 .00 .00
2811 NSLA WINSLOW .00 .00 .00 .00 .00 .00
2923 WINSLOW RENOVATION .00 .00 .00 .00 .00 .00
TOTAL OPERATING FUND 2,152,310.11 463,270.34 .00 270,665.31 208,550.96 2,136,364.18
3000 BUILDING FUND 821,052.37 1,012.74 .00 .00 15,958.86 806,106.25
TOTAL BUILDING FUND 821,052.37 1,012.74 .00 .00 15,958.86 806,106.25
4000 DEBT SERVICE GREENLAND .00 .00 28,510.45 28,510.45 .00 .00
4001 DEBT SERVICE−WINSLOW .00 .00 .00 .00 .00 .00
4004 QZAB WINSLOW 217,093.17 .00 .00 .00 .00 217,093.17
4394 DEBT SERVICE SUPPLEMENT 7,896.00 .00 .00 7,896.00 .00 .00
TOTAL DEBT SERVICE GREENLAND 224,989.17 .00 28,510.45 36,406.45 .00 217,093.17
5000 CAPITAL OUTLAY FUND .00 .00 .00 .00 .00 .00
5001 CAPITAL OUTLAY−WINSLOW .00 .00 .00 .00 .00 .00
TOTAL CAPITAL OUTLAY FUND .00 .00 .00 .00 .00 .00
6459 AR SCIENCE/TECHNOLOGY .00 .00 .00 .00 .00 .00
6501 TITLE I −19,901.06 20,146.00 .00 .00 21,260.27 −21,015.33
6512 COMP SCHOOL REFORM WINSLO .00 .00 .00 .00 .00 .00
6513 TITLE V .00 .00 .00 .00 .00 .00
6516 TITLE I − PART A−ARRA 2,510.65 2,552.00 .00 .00 2,653.25 2,409.40
6520 TITLE V .00 .00 .00 .00 .00 .00
6521 TITLE II A WINSLOW .00 .00 .00 .00 .00 .00
6522 CLASS SIZE REDUCTION/WINS .00 .00 .00 .00 .00 .00
6535 CHARTER SCHOOL .00 .00 .00 .00 .00 .00
6546 CHARACTER EDUCATION .00 .00 .00 .00 .00 .00
6570 CARL PERKINS .00 .00 .00 .00 100.00 −100.00
6592 TITLE II D .00 .00 .00 .00 .00 .00
6593 TITLE IID WINSLOW .00 .00 .00 .00 .00 .00
6595 TITLE II−D .00 .00 .00 .00 .00 .00
6597 TITLE IV−A SAFE/DRUG FREE .00 .00 .00 .00 .00 .00
6598 DRUG FREE−WINSLOW .00 .00 .00 .00 .00 .00
6599 SAFE ROOMS .00 .00 .00 .00 .00 .00
6700 VI−B WINSLOW .00 .00 .00 .00 .00 .00
6702 VI−B −7,907.10 7,907.10 .00 .00 6,996.87 −6,996.87
6703 TITLE VI WINSLOW .00 .00 .00 .00 .00 .00
6721 IDEA − ARRA 29,196.51 .00 .00 .00 981.41 28,215.10

ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 3
DATE: 04/05/2010 GREENLAND SCHOOL DISTRICT #95 MODULE NUM: STATM9AR
TIME: 08:09:48 DETAILED STATEMENT OF CHANGES IN FUND BALANCES
FOR PERIOD 9 OF 10
SELECTION CRITERIA: ALL
FUND/SF FUND TITLE BEG BALANCE REVENUE NON−REVENUE NON−EXPEND EXPENDITURES END BALANCE
6724 IDEA STABILIZATION − ARRA −10,511.47 11,017.00 .00 .00 11,421.68 −10,916.15
6725 RENOVATION GRANT−WINSLOW .00 .00 .00 .00 .00 .00
6750 MEDICAID 9,904.55 3,180.41 .00 .00 257.16 12,827.80
6752 MEDICAID ARMAC 1,126.99 604.72 .00 .00 .00 1,731.71
6756 TITLE II−A 13,215.05 5,858.00 .00 .00 3,718.00 15,355.05
6765 GOALS 2000 .00 .00 .00 .00 .00 .00
6766 TECHNOLOGY LITERACY GRANT .00 .00 .00 .00 .00 .00
6780 WINSLOW DRUG FREE (6781) .00 .00 .00 .00 .00 .00
6781 TITLE IV−A 6,503.67 .00 .00 .00 .00 6,503.67
6790 AR CAREER OPPORTUNITIES .00 .00 .00 .00 .00 .00
6804 REPAIR STABILIZATION−ARRA .00 .00 .00 .00 .00 .00
TOTAL FEDERAL GRANTS FUND 24,137.79 51,265.23 .00 .00 47,388.64 28,014.38
7000 ACTIVITY FUND .00 .00 .00 .00 .00 .00
7001 GES − DONATIONS 460.73 .00 .00 .00 .00 460.73
7002 GES − TEXTBOOKS .00 .00 .00 .00 .00 .00
7003 GES − RECYCLING FUND 72.47 .00 .00 .00 .00 72.47
7004 GES − PICTURES 2,300.46 .00 .00 32.58 .00 2,267.88
7005 GES − STORE 658.32 30.02 .00 .00 .00 688.34
7006 GES − K−SNACKS 3.45 .00 .00 .00 .00 3.45
7007 GES − DEWAR 172.38 .00 .00 .00 .00 172.38
7008 GES − CHEEVERS 35.14 .00 .00 .00 .00 35.14
7009 GES − SHERER 856.88 .00 .00 .00 .00 856.88
7010 GES − CUMBIE 122.27 .00 .00 .00 .00 122.27
7011 GES − KILPATRICK 14.03 .00 .00 .00 .00 14.03
7012 GES − DONHAM .00 .00 .00 .00 .00 .00
7013 GES − INGALLS 197.61 .00 .00 .00 .00 197.61
7014 GES − RAMEY 208.12 .00 .00 .00 .00 208.12
7015 GES − SIMPSON 1.24 .00 .00 .00 .00 1.24
7016 GES − .00 .00 .00 .00 .00 .00
7017 GES − ALANIZ 180.18 .00 .00 .00 .00 180.18
7018 GES − RIDENOURE −3.96 .00 .00 .00 .00 −3.96
7019 GES − .00 .00 .00 .00 .00 .00
7020 GES − SUTTON 51.64 .00 .00 .00 .00 51.64
7021 GES − BOZARTH 84.48 .00 .00 .00 .00 84.48
7022 GES − WORKMAN 245.78 .00 .00 .00 .00 245.78
7023 GES − ROBERTS 69.34 .00 .00 .00 .00 69.34
7024 GES − MCFARLAND 62.36 .00 .00 .00 .00 62.36
7025 GES − .00 .00 .00 .00 .00 .00
7026 GES − .00 .00 .00 .00 .00 .00
7027 GES − .00 .00 .00 .00 .00 .00
7028 GES − .00 .00 .00 .00 .00 .00
7029 GES − PTO 10,312.39 1,691.00 .00 .00 2,255.42 9,747.97
7030 GES − COCA COLA FUND 1,107.49 .00 317.75 .00 .00 1,425.24
7031 GES − TECH .00 .00 .00 .00 .00 .00
7032 GES − DRIVER 138.86 .00 .00 .00 .00 138.86
7033 GES − .00 .00 .00 .00 .00 .00
7034 GES − COUNSELOR 77.18 .00 .00 .00 .00 77.18
7035 GES − SLAUGHTER .00 .00 .00 .00 .00 .00
7036 GES − SPEECH 36.96 .00 .00 .00 .00 36.96

ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 4
DATE: 04/05/2010 GREENLAND SCHOOL DISTRICT #95 MODULE NUM: STATM9AR
TIME: 08:09:48 DETAILED STATEMENT OF CHANGES IN FUND BALANCES
FOR PERIOD 9 OF 10
SELECTION CRITERIA: ALL
FUND/SF FUND TITLE BEG BALANCE REVENUE NON−REVENUE NON−EXPEND EXPENDITURES END BALANCE
7037 GES − INVESTOR ED. GRANT .02 .00 .00 .00 .00 .02
7038 GES − HUFFOR 290.68 .00 .00 .00 .00 290.68
7039 GES − LIBRARY 1,585.44 123.50 32.58 .00 .00 1,741.52
7040 GES − LITTLE PIRATES 1,692.77 .00 .00 .00 .00 1,692.77
7041 GES − COMPUTER CLASS 87.11 .00 .00 .00 .00 87.11
7042 GES − CANTEEN .00 .00 .00 .00 .00 .00
7043 GES − ART 307.27 .00 .00 .00 .00 307.27
7044 GES − MUSIC 4.25 .00 .00 .00 .00 4.25
7045 GES − G/T 201.46 .00 .00 .00 .00 201.46
7046 GES − OFFICE .00 .00 .00 .00 .00 .00
7047 GES − NURSE 1,022.88 .00 .00 .00 1,020.00 2.88
7048 GES − P.E. 45.48 .00 .00 .00 .00 45.48
7049 GES − STUDENT COUNCIL 2.88 .00 .00 .00 .00 2.88
7050 GES − AFTERCARE .00 .00 .00 .00 .00 .00
7051 GES − PRINT SHOP .00 .00 .00 .00 .00 .00
7052 GES − TRI−CO SOLID WASTE 62.39 .00 .00 .00 .00 62.39
7053 GES − WATCH DOGS 13.22 .00 .00 .00 .00 13.22
7200 GMS − BOOKSTORE 2,483.34 48.76 .00 .00 .00 2,532.10
7201 GMS − CANTEEN 2,678.89 .00 .00 .00 68.24 2,610.65
7202 GMS − ANNUAL 813.79 3,395.00 .00 .00 157.84 4,050.95
7203 GMS − PICTURES 3,283.28 .00 .00 .00 201.02 3,082.26
7204 GMS − JONES/READING 104.00 .00 .00 .00 .00 104.00
7205 GMS − CARTWRIGHT 176.75 .00 .00 .00 .00 176.75
7206 GMS − ECONOMICS GRANT 456.81 .00 .00 .00 .00 456.81
7207 GMS − BURNS/PENSE 1,054.85 .00 .00 .00 431.76 623.09
7208 GMS − AUSTIN 140.50 .00 .00 .00 .00 140.50
7209 GMS − SISEMORE 73.00 .00 .00 .00 .00 73.00
7210 GMS − G/T 17.87 .00 .00 .00 .00 17.87
7211 GMS − WIDDER 77.99 .00 .00 .00 .00 77.99
7212 GMS − THORN 480.00 .00 .00 .00 .00 480.00
7213 GMS − BARTON 4.69 .00 .00 .00 .00 4.69
7214 GMS − STAUDT 118.61 .00 .00 .00 .00 118.61
7215 GMS − HESTER 34.62 .00 .00 .00 .00 34.62
7216 GMS − BIRKE 231.72 .00 .00 .00 .00 231.72
7217 GMS − 5TH GRADE FUND 49.48 .00 .00 .00 .00 49.48
7218 GMS − PTO 2,464.53 .00 .00 .00 .00 2,464.53
7219 GMS − 6TH GRADE FUND 643.12 .00 .00 .00 .00 643.12
7220 GMS − COCA COLA FUND 1,699.81 .00 189.14 .00 .00 1,888.95
7221 GMS − 7TH GRADE FUND 316.05 .00 .00 .00 .00 316.05
7222 GMS − LIBRARY PROMOTIONS 66.40 .00 .00 .00 55.66 10.74
7223 GMS − 8TH GRADE FUND 510.66 .00 .00 .00 .00 510.66
7224 GMS − TRI−CO SOLID WASTE 58.35 .00 .00 .00 .00 58.35
7225 GMS − STUDENT COUNCIL 1,085.88 .00 .00 .00 .00 1,085.88
7226 GMS − FCCLA 1,206.74 324.55 .00 .00 .00 1,531.29
7227 GMS − PEE WEE FOOTBALL 3,172.89 .00 .00 .00 1,137.29 2,035.60
7228 GMS − PEE WEE BASKETBALL 5,026.13 .00 .00 .00 11.14 5,014.99
7229 GMS − JR. CHEERLEADERS 784.02 .00 .00 .00 .00 784.02
7230 GMS − TECH 21.94 .00 .00 .00 .00 21.94
7231 GMS−INVESTOR ED. GRANT 106.34 .00 .00 .00 80.00 26.34
7232 GMS − MATH CLUB 307.30 .00 .00 .00 .00 307.30

ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 5
DATE: 04/05/2010 GREENLAND SCHOOL DISTRICT #95 MODULE NUM: STATM9AR
TIME: 08:09:48 DETAILED STATEMENT OF CHANGES IN FUND BALANCES
FOR PERIOD 9 OF 10
SELECTION CRITERIA: ALL
FUND/SF FUND TITLE BEG BALANCE REVENUE NON−REVENUE NON−EXPEND EXPENDITURES END BALANCE
7233 GMS − PEE WEE CHEER 1,975.72 .00 .00 .00 .00 1,975.72
7234 GMS − LIBRARY 415.24 .00 .00 .00 79.66 335.58
7235 GMS − PEE WEE BOOSTER CLU 839.25 .00 .00 .00 .00 839.25
7236 GMS − SCHOOL HEALTH 76.96 .00 .00 .00 .00 76.96
7237 GMS − FLETCHER 41.55 .00 .00 .00 .00 41.55
7238 GMS − CANNON 535.43 .00 .00 .00 .00 535.43
7239 GMS − JR. NHS 827.78 .00 .00 .00 .00 827.78
7240 GMS − EAST LAB 63.16 .00 .00 .00 18.60 44.56
7241 GMS − PARENT INVOLVEMENT 466.04 43.96 .00 .00 76.21 433.79
7420 GHS − COCA COLA VENDING 487.77 452.58 .00 940.35 .00 .00
7421 GHS − ADMIN COCA−COLA 995.55 .00 94.06 .00 90.24 999.37
7422 GHS − FS COCA−COLA 2,061.37 .00 .00 49.14 .00 2,012.23
7425 GHS − 9TH GRADE FUND 254.69 .00 .00 .00 .00 254.69
7426 GHS − 9TH GRADE DUES .00 .00 .00 .00 .00 .00
7427 GHS − 10TH GRADE FUND 86.51 .00 .00 .00 .00 86.51
7428 GHS − 10TH GRADE DUES 40.00 .00 .00 .00 .00 40.00
7429 GHS − 11TH GRADE FUND 2,729.05 .00 .00 .00 .00 2,729.05
7430 GHS − 11TH GRADE DUES .00 .00 .00 .00 .00 .00
7431 GHS − 12TH GRADE FUND 883.17 .00 .00 .00 .00 883.17
7432 GHS − 12TH GRADE DUES 75.00 25.00 .00 .00 .00 100.00
7433 GHS − ANNUAL 1,394.18 590.00 .00 .00 47.03 1,937.15
7434 GHS − ART FUND 380.61 .00 .00 .00 .00 380.61
7435 GHS − CREDIT RECOUP .00 .00 .00 .00 .00 .00
7436 GHS − BAND FUND 169.27 .00 .00 .00 .00 169.27
7437 GHS − QUIZ BOWL 23.85 .00 .00 .00 .00 23.85
7438 GHS − ACT 169.50 .00 .00 .00 .00 169.50
7439 GHS − SR. CHEERLEADERS 252.12 .00 .00 .00 .00 252.12
7440 GHS − CHESS CLUB 129.23 .00 .00 .00 .00 129.23
7441 GHS − CLOSE UP 2,913.17 .00 .00 .00 .00 2,913.17
7442 GHS − FOOD SERVICE −49.14 .00 49.14 .00 .00 .00
7443 GHS − DRAMA CLUB FUND 788.76 .00 .00 .00 .00 788.76
7444 GHS − RECYCLE 24.03 .00 .00 .00 .00 24.03
7445 GHS − FBLA FUND 35.44 90.00 .00 .00 .00 125.44
7446 GHS − FBLA DUES 224.00 .00 .00 .00 120.00 104.00
7447 GHS − FCCLA FUND 348.64 .00 .00 .00 189.08 159.56
7448 GHS − FCCLA DUES 12.29 .00 .00 .00 .00 12.29
7449 GHS − LIBRARY 448.93 13.35 .00 .00 134.42 327.86
7450 GHS − MATH/SCIENCE 300.36 .00 .00 .00 .00 300.36
7451 GHS − A.S.I.S.T. .00 .00 .00 .00 .00 .00
7452 GHS − NHS 1,090.43 .00 .00 .00 89.32 1,001.11
7453 GHS − OFFICE 1,090.12 .00 .00 .00 .00 1,090.12
7454 GHS − PROJECT GRADUATION 1,024.02 1,514.67 .00 .00 218.06 2,320.63
7455 GHS − CARPENTRY SHOP 592.30 .00 .00 .00 .00 592.30
7456 GHS − SPANISH CLUB 132.38 .00 .00 .00 .00 132.38
7457 GHS − COCA COLA FUND 9,175.31 .00 339.40 .00 97.70 9,417.01
7458 GHS − STUDENT COUNCIL 5,892.30 .00 .00 .00 .00 5,892.30
7459 GHS − SUPPLY 2,598.78 75.03 .00 .00 .00 2,673.81
7460 GHS − TEXTBOOKS .00 .00 .00 .00 .00 .00
7461 GHS − ABSTINENCE FUND 1.40 .00 .00 .00 .00 1.40
7462 GHS − ADMINISTRATIVE FUND 2,527.50 .00 .00 .00 .00 2,527.50

ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 6
DATE: 04/05/2010 GREENLAND SCHOOL DISTRICT #95 MODULE NUM: STATM9AR
TIME: 08:09:48 DETAILED STATEMENT OF CHANGES IN FUND BALANCES
FOR PERIOD 9 OF 10
SELECTION CRITERIA: ALL
FUND/SF FUND TITLE BEG BALANCE REVENUE NON−REVENUE NON−EXPEND EXPENDITURES END BALANCE
7463 GHS − COCA COLA SCHOLARSH 2,000.00 .00 .00 .00 .00 2,000.00
7464 GHS − EMPSON SCHOLARSHIP .00 .00 .00 .00 .00 .00
7465 GHS − EAST INSITE LAB 221.74 .00 .00 .00 135.46 86.28
7466 GHS − NEEDY STUDENT 266.55 .00 .00 .00 .00 266.55
7467 GHS − PRINT SHOP 8,088.13 .00 .00 .00 885.54 7,202.59
7468 GHS − CARTRIDGE RECYCLE .00 .00 .00 .00 .00 .00
7469 GHS − COUNSELOR 5,219.26 .00 .00 .00 .00 5,219.26
7470 GHS − RENAISSANCE FUND 346.08 .00 .00 .00 .00 346.08
7600 ATH − FOOTBALL 4,738.52 33.76 .00 .00 1,352.80 3,419.48
7601 ATH − BASKETBALL 5,267.68 535.23 .00 .00 4,047.26 1,755.65
7602 ATH − BASEBALL 718.69 5,005.23 .00 .00 3,364.58 2,359.34
7603 ATH − SOFTBALL 404.23 565.00 .00 .00 665.01 304.22
7604 ATH − TRACK 110.98 .00 .00 .00 486.04 −375.06
7620 ATH − GIRLS BB FUNDRAISER 2,798.95 399.00 .00 .00 .00 3,197.95
7621 ATH − BOYS BB FUNDRAISER 4,079.96 .00 .00 .00 .00 4,079.96
7622 ATH − FB FUNDRAISER 5,390.52 620.00 .00 .00 99.95 5,910.57
7623 ATH − LETTER JACKET FUND −54.00 66.00 .00 .00 .00 12.00
7630 ATH − BASEBALL FUNDRAISER 6,126.11 .00 .00 .00 .00 6,126.11
7701 ABSTINENCE .00 .00 .00 .00 .00 .00
7702 SR CHEERLEADING .00 .00 .00 .00 .00 .00
7703 7TH GRADE FUND .00 .00 .00 .00 .00 .00
7704 7TH GRADE DUES .00 .00 .00 .00 .00 .00
7705 8TH GRADE FUND .00 .00 .00 .00 .00 .00
7706 8TH GRADE DUES .00 .00 .00 .00 .00 .00
7707 9TH GRADE FUND .00 .00 .00 .00 .00 .00
7708 9TH GRADE DUES .00 .00 .00 .00 .00 .00
7709 10TH GRADE FUND .00 .00 .00 .00 .00 .00
7710 10TH GRADE DUES .00 .00 .00 .00 .00 .00
7711 11TH GRADE FUND .00 .00 .00 .00 .00 .00
7712 11TH GRADE DUES .00 .00 .00 .00 .00 .00
7713 12TH GRADE FUND .00 .00 .00 .00 .00 .00
7714 12TH GRADE DUES .00 .00 .00 .00 .00 .00
7715 SPANISH CLUB FUND .00 .00 .00 .00 .00 .00
7716 SPANISH CLUB DUES .00 .00 .00 .00 .00 .00
7717 PASS THRU .00 .00 .00 .00 .00 .00
7719 LIBRARY .00 .00 .00 .00 .00 .00
7720 SQUIRREL DAZE .00 .00 .00 .00 .00 .00
7721 WINSLOW CTA .00 .00 .00 .00 .00 .00
7722 STUDENT EMERGENCY FUND .00 .00 .00 .00 .00 .00
7723 VICA .00 .00 .00 .00 .00 .00
7724 YEARBOOK .00 .00 .00 .00 .00 .00
7729 FBLA FUND .00 .00 .00 .00 .00 .00
7730 FBLA DUES .00 .00 .00 .00 .00 .00
7732 FCCLA FUND .00 .00 .00 .00 .00 .00
7733 FCCLA DUES .00 .00 .00 .00 .00 .00
7736 NHS FUND .00 .00 .00 .00 .00 .00
7737 NHS DUES .00 .00 .00 .00 .00 .00
7741 HS INCENTIVE .00 .00 .00 .00 .00 .00
7744 STUDENT COUNCIL FUND .00 .00 .00 .00 .00 .00
7745 STUDENT COUNCIL DUES .00 .00 .00 .00 .00 .00

ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 7
DATE: 04/05/2010 GREENLAND SCHOOL DISTRICT #95 MODULE NUM: STATM9AR
TIME: 08:09:48 DETAILED STATEMENT OF CHANGES IN FUND BALANCES
FOR PERIOD 9 OF 10
SELECTION CRITERIA: ALL
FUND/SF FUND TITLE BEG BALANCE REVENUE NON−REVENUE NON−EXPEND EXPENDITURES END BALANCE
7761 LANDSCAPING GRANT .00 .00 .00 .00 .00 .00
7762 VOCATIONAL AGRI FUND .00 .00 .00 .00 .00 .00
7801 ELEM INCENTIVE .00 .00 .00 .00 .00 .00
7802 WES CANTEEN .00 .00 .00 .00 .00 .00
7803 PRE K .00 .00 .00 .00 .00 .00
7804 KINDERGARTEN .00 .00 .00 .00 .00 .00
7805 1ST GRADE .00 .00 .00 .00 .00 .00
7806 2ND GRADE .00 .00 .00 .00 .00 .00
7807 3RD GRADE .00 .00 .00 .00 .00 .00
7808 4TH GRADE .00 .00 .00 .00 .00 .00
7809 5TH GRADE .00 .00 .00 .00 .00 .00
7810 6TH GRADE .00 .00 .00 .00 .00 .00
7811 WES LIBRARY .00 .00 .00 .00 .00 .00
7812 TRI−CO SOLID WASTE GRANT .00 .00 .00 .00 .00 .00
7901 BASKETBALL .00 .00 .00 .00 .00 .00
7902 BASEBALL .00 .00 .00 .00 .00 .00
7903 SOFTBALL .00 .00 .00 .00 .00 .00
7904 TRACK .00 .00 .00 .00 .00 .00
TOTAL ACTIVITY FUND 142,799.42 15,641.64 1,022.07 1,022.07 17,615.33 140,825.73
8000 FOOD SERVICE FUND 14,079.88 52,872.29 .00 .00 30,372.10 36,580.07
8672 SCHOOL LUNCH EQUIP−ARRA .00 .00 .00 .00 .00 .00
TOTAL FOOD SERVICE FUND 14,079.88 52,872.29 .00 .00 30,372.10 36,580.07
TOTAL 3,379,368.74 584,062.24 279,583.38 308,093.83 569,936.75 3,364,983.78